Other Financial Disclosures

New Museum Project

As at March 2014, all expenses related to the New Museum Project will be paid directly by DCA and accounted as work in progress for the New Museum Project. At the end of the project, the asset will be transferred into the WA Museum’s accounting records. This means that there will be minimal net expenditure which relates to the New Museum Project in Museum accounting records in 2014–15 and onwards, until the project’s completion in 2020.

Major capital projects in progress

The WA Museum has spent $1.411 million on the New Museum Project during 2013–14, which has been fully recouped from DCA. The Museum has a budget of $1,165,000 allocated for global maintenance by DCA, from which $404,000 was spent in 2013–14, with the remaining funds to be spent in 2014–15.

No monies were spent on major capital projects this year.

Major capital projects completed

There were no major capital projects completed.

Employment and industrial relations

Staff profile:

The following table summarises the Western Australian Museum employee demographics and headcount as at 30 June 2014.
Employment Type Women Men
Total 155 95
Permanent full-time 43 51
Permanent part-time 48 17
Fixed term full-time 36 22
Fixed term part-time 20 0
Casual paid 6 4
Other 2 1

Workforce planning and staff development – workers compensation:

Three new workers compensation claims were recorded during the financial year, two of which were minor with one claim resulting in lost time. This compares with three compensation claims recorded in 2012–13, also with one claim resulting in lost time.